Page 90 - PEA_AnnualReport_2016
P. 90
Statements of Comprehensive Income
The Provincial Electricity Authority
and Its Subsidiary
For The Year Ended December 31, 2016
(Unit : Baht)
Separate financial statements
Notes
2016 2015
Revenues
Operating Revenues
Sales of electricity energy 441,458,469,309 451,476,153,871
Other operating revenues 13,135,522,429 12,231,535,871
Total Operating Revenues 3.19 454,593,991,738 463,707,689,742
Other revenues 2,142,563,393 2,099,109,105
Total Revenues 456,736,555,131 465,806,798,847
Expenses
Operating Expenses
Cost of electricity 371,670,586,818 388,143,570,850
Employee compensations 23,151,769,338 21,473,125,594
Employee beneft expenses 1,082,332,913 891,755,039
Executive remuneration 3.20, 5.27 127,517,299 76,048,348
Preventive, repair and maintenance, 4,705,832,190 4,266,156,316
and construction expenses
Depreciation and amortization expenses 19,006,481,314 18,756,575,299
Other operating expenses 7,839,917,524 7,531,833,656
Total operating expenses 427,584,437,396 441,139,065,102
Other expenses 176,681,685 282,122,729
Financial costs 3.21 3,087,612,527 3,313,288,791
Total Expenses 430,848,731,608 444,734,476,622
Proft for the year 5.28 25,887,823,523 21,072,322,225
Other comprehensive income (loss) :
Items that will not be reclassifed to proft
or loss
Actuarial loss on post-employment
beneft plan 3.17, 5.26 (1,543,801,197) (141,939,554)
Total Comprehensive Income for the Year 24,344,022,326 20,930,382,671
The notes to fnancial statements are an integral part of these fnancial statements.
90 SMART PEA
Annual Report 2016 Provincial Electricity Authority
